Reyinyon Komite Odit Konjwen – 25 Jiyè 2018 – Agenda ak Papye

20th Jiyè 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

25th July 2018, 14:00, Surrey Police Headquarters (Mason Room)

ajanda

  1. Ekskiz
  2. Deklarasyon enterè yo
  3. Avi eksklizyon
  4. ERP – Part 2
  5. Estates Strategy – Part 2
  6. OPCC Risks – Part 2
  7. Force Risks – Part 2
  8. Health and Safety – Part 2 Report
  9. Rapò Sante ak Sekirite
  10. Minutes of 25th April 2018
  11. Zafè ki rive 25 avril 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Rapò Konklizyon Odit Ekstèn
  14. Annual Internal Audit Report 2017/18
  15. Rapò sou Pwogrè Odit Entèn 2018/19
  16. Audit Committee Self Assessment (Verbal)
  17. Annual Treasury Management Governance Report
  18. SCC Treasury Management Governance Report
  19. Review of Gifts and Hospitality Register and Disclosable Interests
  20. Avi eksklizyon
  21. Any other matters to be raised with the internal auditors – Part 2
  22. Audit and Inspection Recommendations – Part 2
  23. Bad Debt Write Off Report – Part 2
  24. Private Meeting with Internal and External Auditors